SAP TCode (Transaction Code) - FB11
SAP Tcode | FB11 |
Description | Post Held Document |
Package | FIDC |
Program Name | SAPMF05A |
Screen Number | 107 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FB11 is used for the task : Post Held Document. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GCD | Check Digit Routines (for Cheques) | FI |
FQUD | Customer Queries | FI |
FBRA | Reset Cleared Items | FI |
FK10N | Vendor Balance Display | FI |
F_76 | Extended Bill of Exchange List (ALV) | FI |
FCHF | Delete Manual Checks | FI |
ACCR05 | Display Accruals/Deferrals Log | FI |
F150 | Dunning Run | FI |
J1UFMR | Customizing for exch.diff.accounting | FI |
OBWQ | Payment Release Document Types | FI |
Full List of
SAP Financial Accounting Tcodes